AWARDDELIVERY ORDEROther than small business
Delivery order 0026ETERNA S A
Overview
Award facts
- Period of performance
- Oct 25, 2007 to Mar 28, 2007
- Ended
- Modifications
- 1
- Latest action Oct 26, 2007
- Contract type
- Delivery order
- PIID 0026
Description of requirement
OBSTACLE COURSE AND REPAIRS AT SPECIAL
Dates and value
- Award date
- Earliest action recorded: Oct 26, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Mar 27, 2007
- Current value
- $228,783Base and exercised options
- Potential value (if all options are exercised)
- $228,783
- Parent contract vehicle
- W9127804D0050 (IDC, single award) — 9 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 26, 2007. View on USAspending · Recipient on SAM.gov
Recipient
NameETERNA S A
LocationSAN PEDRO SULO
UEIVSNRLHS6DE25
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyETERNA S A
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST MOBILE
- Funded by
- Department of Defense
- National Geospatial-Intelligence Agency
- NGA OFFICE
Place of performance
- Place of performance
- Honduras
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Oct 26, 2007 — Change orderModification 2; obligation change +$20,098
- Latest substantive action
- Oct 26, 2007 — Change orderModification 2; obligation change +$20,098
- Actions by type
- Change order1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $20,098
- Latest action: change in base and all options
- $20,098
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- HondurasHND
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91278
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AB
- Funding office code
- HM0036